| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,470,355.13 | 52,989,618.96 | 42,818,736.92 | 61,031,933.61 | 57,446,208.69 | 52,788,285.07 | 34,641,568.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,470,355.13 | 52,989,618.96 | 42,818,736.92 | 61,031,933.61 | 57,446,208.69 | 52,788,285.07 | 34,641,568.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,015,144.30 | 43,330,661.28 | 33,582,034.05 | 48,710,208.22 | 44,818,268.15 | 42,220,859.19 | 27,356,231.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,032,690.95 | 35,220,717.92 | 27,946,499.48 | 40,527,999.61 | 39,183,269.95 | 35,632,206.94 | 21,927,791.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,255.71 | 2,402,093.06 | 1,632,169.19 | 3,372,243.94 | 1,429,479.71 | 2,178,164.06 | 1,684,817.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,293.89 | 517,880.64 | 421,178.06 | 628,728.94 | 739,070.78 | 674,329.93 | 288,136.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,806.24 | 1,265,172.64 | 702,179.93 | 1,541,977.85 | 975,167.00 | 1,253,670.65 | 553,842.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,882,846.74 | 3,592,022.99 | 2,570,059.45 | 2,199,345.06 | 2,217,620.89 | 2,658,385.73 | 2,115,381.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,250.77 | 332,774.03 | 309,947.94 | 439,912.82 | 273,659.82 | -175,898.12 | 786,263.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,170.18 | 728,782.22 | 616,618.33 | 2,548,649.52 | 265,432.21 | 976,852.32 | 725,623.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,683.38 | 268,664.16 | 169,500.46 | 194,990.56 | 244,531.02 | 186,366.41 | 183,445.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,537.53 | -47,278.50 | -167,226.00 | 19,156.99 | -299,039.65 | 76,886.21 | -185,224.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -384,293.08 | -625,401.71 | 33,404.70 | -263,216.68 | -221,369.43 | -462,808.40 | 683,800.65 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,992.37 | 538,359.75 | 46,946.10 | 760,315.93 | 260,904.10 | 129,215.60 | 98,757.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,910,447.65 | 9,524,637.22 | 9,149,827.67 | 12,838,438.91 | 12,350,593.49 | 10,310,719.29 | 7,882,670.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,774.75 | 4,693,894.22 | 6,600,404.77 | 95,224.06 | 1,164.85 | 3,321,396.17 | 210.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149.58 | 2,626.73 | 3,055.01 | 46,769.00 | 73,767.08 | - | 10,852.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,209,072.82 | 14,215,904.71 | 15,747,177.43 | 12,886,893.97 | 12,277,991.26 | 13,632,115.46 | 7,872,027.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,992.01 | 2,000,092.46 | 2,280,709.41 | 1,286,936.74 | 1,718,694.02 | 1,763,164.36 | 864,322.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,190,080.81 | 12,215,812.25 | 13,466,468.02 | 11,599,957.23 | 10,559,297.24 | 11,868,951.10 | 7,007,704.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,190,080.81 | 12,215,812.25 | 13,466,468.02 | 11,599,957.23 | 10,559,297.24 | 11,868,951.10 | 7,007,704.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,190,080.81 | 12,215,812.25 | 13,466,468.02 | 11,599,957.23 | 10,559,297.24 | 11,868,951.10 | 7,007,704.87 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,429,721.56 | 8,130,145.72 | 7,833,541.33 | 11,495,665.63 | 10,420,911.53 | 8,705,223.44 | 6,932,778.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.20 | 0.23 | 0.20 | 0.17 | 0.20 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.20 | 0.23 | 0.20 | 0.17 | 0.20 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,190,080.81 | 12,215,812.25 | 13,466,468.02 | 11,599,957.23 | 10,559,297.24 | 11,868,951.10 | 7,007,704.87 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,190,080.81 | 12,215,812.25 | 13,466,468.02 | 11,599,957.23 | 10,559,297.24 | 11,868,951.10 | 7,007,704.87 |
| 公告日期 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-07 00:00:00 | 2024-05-07 00:00:00 | 2024-02-06 00:00:00 | 2024-01-26 00:00:00 | 2023-08-28 00:00:00 | 2023-05-08 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |